How to use VORS - Group Reference Procedures

SAP Transaction Code - Details

• Transaction Code: VORS

  Description: Group Reference Procedures

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VORS - Group Reference Procedures

  
  Overview:
  The SAP transaction code VORS is used to manage group reference procedures in the SAP system. It allows users to create, change, and delete group reference procedures. Group reference procedures are used to define the relationship between a group of materials and a vendor. 
  
  Functionality: 
  The VORS transaction code allows users to create, change, and delete group reference procedures. It also allows users to assign vendors to groups of materials and define the relationship between them. Additionally, it allows users to view and maintain the existing group reference procedures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VORS in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the group reference procedure you want to create. 
  4. Select the “Assign Vendor” option from the menu bar. 
  5. Enter the vendor number you want to assign to the group reference procedure. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of VORS transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the VORS transaction code before using it, as it can be complex and difficult to use without prior knowledge of its functions and features. Additionally, it is important for users to ensure that all changes made in VORS are saved properly before exiting out of the transaction code, as any unsaved changes will be lost when exiting out of VORS.